Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,000 |
Particulars |
Corona Niyantran Protsahan Bhatta ( covid - 19 ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 009355
Cheque No : 040747
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 009355
Cheque No : 040748
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 009355
Cheque No : 040749
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 009355
Cheque No : 040750
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 009355
Cheque No : 133701
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 009355
Cheque No : 133702
Cheque Date : 22/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 009355
Cheque No : 133703
Cheque Date : 22/04/2020
|
Lahu Hari Mhatre |
1,000 |